Journalize the following entries. I just need the names of the
accounts not the $ amounts.
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Journalize the following entries. I just need the names of the
accounts not the $ amounts....
journalize the following entries. i do not need the dollar amount just need to know which...
journalize the following entries. i do not need the dollar
amount just need to know which accounts to charge
TRANSACTION TRANSACTION TRANSACTION DESCRIPTION Billed Reynaldo & Marey Rodriguez for their wedding. Invoice #217, terms 2/10, n/30. The Rodriguezes had previously made a $1,500 deposit. 45 hours Event Planning & Service @ S125.00 per hour 8 packages Like-China 9" Plates 8 packages Like-China 6" Plates 8 packages Like-Crystal 8 oz. Stemware January 12 & packages Like-Linen Dinner Napkins 8 packages Like-Linen...
Journalize the following entries. I don't need the $ amount I just don't know which accounts...
Journalize the following entries. I don't need the $ amount I
just don't know which accounts to charge
TRANSMETON 1 THINCTEN RESTS Billal y A Kanda Moon for their Annwy party, Irvice 21. 10. 10 hours ming Service 512500 pala 4 dages Like China Plates 4 packages Like-Chala S ER 1 w Like-Lise Nakit 4 puskapas Lite- S a lery Sets pair Toasting Hue 25th Anniversary 4 package 25th Annivery Balloons Na Salus lured wwe Voorw. There wa S40. W...
journalize the following entries. i do not need to know the dollar amount just which accounts...
journalize the following entries. i do not need to know the
dollar amount just which accounts to use
30 33 TRANSACTION TRANSACTION TRANSACTION DESCRIPTION DATE Issued Check #2410 in the amount of $1,392.97 to Comptroller of Public January 13 Accounts (P.O. Box 149355, Austin, TX 78714) in payment of sales tax payable accrued during the period ending December 31. Issued Check #2411 in the amount of $61.68 to Texas Workforce January 13 Commission, P.O. Box 149037, Austin, TX 78714) in...
Journalize the following entries. I don't need to know the $ I just don't know which...
Journalize the following entries. I don't need to know the $ I
just don't know which accounts to charge
TRENO CERCAPTION Castor sales formary 24 Johous Consulting Services 0.00 per hour 3 cach 40h Birthday Party for 12 SexchPlace Cand y Ches dach Press Birthday Party for 2 cach Pirate Birthday Party Sprch Anivery Ball Allery to 31 y ing of 15 16 January Iwd Check 406 taluk of 251.15 Reply Depe for office supplies. Nose: Chris Sales Jr Recole...
I need help making journal entries for the month of January 2020 During January of 2020,...
I need help making journal entries for the month of January
2020
During January of 2020, the following transactions occurred: January 2 Make any necessary reversing entries. Issued check in full payment of salaries payable January 3 January 3 Cash sales for the week totaled $15,000. The cost of the merchandise to Emporia Corporation was $8,000. January 6 Purchased merchandise on account from Dale & Clark $80,000, terms 2/10, net 30. January 7 Sold merchandise on account to McBryan Company...
Any help would be appreciated! All required for answer is there. These transactions need to be journalized in the following accounts: Cash, Accounts Receivable, Inventory, Store Supplies, Offi...
Any help would be appreciated! All required for answer is
there.
These transactions need to be journalized in the following
accounts: Cash, Accounts Receivable, Inventory, Store Supplies,
Office Supplies, Office Equipment, Notes Payable, Accounts Payable,
F. Stone, Capital, Sales, Sales Discounts, Costs of Goods Sold, and
Sales Salaries Expense.
- Also need the following accounts receivable ledger accounts:
Carl Cole, Dale Dent, and Gary Glen.
- Open the following accounts payable ledger accounts: Able
Company, Best Company, More Company, and...
PLEASE HELP ! I need the journal entries, I know for sure the accounts names for each journal is right, but not sure about the actual numbers. (Disregard my numbers I have) Problem 9-6AA E...
PLEASE HELP !
I need the journal entries, I know for sure the accounts names
for each journal is right, but not sure about the actual numbers.
(Disregard my numbers I have)
Problem 9-6AA Entries for payroll transactions LO P2, P3, P5 Francisco Company has 20 employees, each of whom earns $3,200 per month and is paid on the last day of each month. All 20 have been employed ledger ly at this amount since January 1. On March 1,...
NEED HELP WITH THE JOURNAL ENTRIES Transaction Analysis and Trial Balance Make T-accounts for the following...
NEED HELP WITH THE JOURNAL ENTRIES
Transaction Analysis and Trial Balance Make T-accounts for the following accounts that appear in the general ledger of Mead Pet Hospital, owned by R. Mead, a veterinarian Cash Accounts Receivable: Supplies: Office Equipment: Accounts Payable: Common Stock Dividends: Professional Fees Earned; Salaries Expense; and Rent Expense. Using the accounting equation, record each of the transactions in columnar format. Prepare journal entries and record the following December transactions in the T- accounts and key all...
I need all of the following journal entries done Date Transaction No. Jay opened two accounts...
I need all of the following journal entries done
Date Transaction No. Jay opened two accounts at Union Stale Bank, using S3,000 of his own moncy. He deposited $2,500 in a checking account and $500 into savings 7:1 1 Jay borrowed S6,000 from his Aunt Emma and signed a note with 8% interest. Under the terms of the note, he must make payments of $250 plus acCrued interest on the first day of cach month. Jay put $4,500 into his...
need help with closing entries: During 2021, the following transactions occurred: Jan. 1 Issued common stock...
need help with closing entries: During 2021, the following transactions occurred: Jan. 1 Issued common stock in exchange for $20,000 cash. Jan. 31 Rent payment of $1,250 for January 2021, which was paid on December 1, 2020, expires Feb. 15 Purchased inventory on account for $80,000 (the perpetual inventory system is used). Mar. 1 Lent a supplier $24,000 and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022. Apr. 1 Paid an...
journalize the following entries. i do not need the dollar
amount just need to know which accounts to charge
TRANSACTION TRANSACTION TRANSACTION DESCRIPTION Billed Reynaldo & Marey Rodriguez for their wedding. Invoice #217, terms 2/10, n/30. The Rodriguezes had previously made a $1,500 deposit. 45 hours Event Planning & Service @ S125.00 per hour 8 packages Like-China 9" Plates 8 packages Like-China 6" Plates 8 packages Like-Crystal 8 oz. Stemware January 12 & packages Like-Linen Dinner Napkins 8 packages Like-Linen...
Journalize the following entries. I don't need the $ amount I
just don't know which accounts to charge
TRANSMETON 1 THINCTEN RESTS Billal y A Kanda Moon for their Annwy party, Irvice 21. 10. 10 hours ming Service 512500 pala 4 dages Like China Plates 4 packages Like-Chala S ER 1 w Like-Lise Nakit 4 puskapas Lite- S a lery Sets pair Toasting Hue 25th Anniversary 4 package 25th Annivery Balloons Na Salus lured wwe Voorw. There wa S40. W...
journalize the following entries. i do not need to know the
dollar amount just which accounts to use
30 33 TRANSACTION TRANSACTION TRANSACTION DESCRIPTION DATE Issued Check #2410 in the amount of $1,392.97 to Comptroller of Public January 13 Accounts (P.O. Box 149355, Austin, TX 78714) in payment of sales tax payable accrued during the period ending December 31. Issued Check #2411 in the amount of $61.68 to Texas Workforce January 13 Commission, P.O. Box 149037, Austin, TX 78714) in...
Journalize the following entries. I don't need to know the $ I
just don't know which accounts to charge
TRENO CERCAPTION Castor sales formary 24 Johous Consulting Services 0.00 per hour 3 cach 40h Birthday Party for 12 SexchPlace Cand y Ches dach Press Birthday Party for 2 cach Pirate Birthday Party Sprch Anivery Ball Allery to 31 y ing of 15 16 January Iwd Check 406 taluk of 251.15 Reply Depe for office supplies. Nose: Chris Sales Jr Recole...
I need help making journal entries for the month of January
2020
During January of 2020, the following transactions occurred: January 2 Make any necessary reversing entries. Issued check in full payment of salaries payable January 3 January 3 Cash sales for the week totaled $15,000. The cost of the merchandise to Emporia Corporation was $8,000. January 6 Purchased merchandise on account from Dale & Clark $80,000, terms 2/10, net 30. January 7 Sold merchandise on account to McBryan Company...
Any help would be appreciated! All required for answer is
there.
These transactions need to be journalized in the following
accounts: Cash, Accounts Receivable, Inventory, Store Supplies,
Office Supplies, Office Equipment, Notes Payable, Accounts Payable,
F. Stone, Capital, Sales, Sales Discounts, Costs of Goods Sold, and
Sales Salaries Expense.
- Also need the following accounts receivable ledger accounts:
Carl Cole, Dale Dent, and Gary Glen.
- Open the following accounts payable ledger accounts: Able
Company, Best Company, More Company, and...
PLEASE HELP !
I need the journal entries, I know for sure the accounts names
for each journal is right, but not sure about the actual numbers.
(Disregard my numbers I have)
Problem 9-6AA Entries for payroll transactions LO P2, P3, P5 Francisco Company has 20 employees, each of whom earns $3,200 per month and is paid on the last day of each month. All 20 have been employed ledger ly at this amount since January 1. On March 1,...
NEED HELP WITH THE JOURNAL ENTRIES
Transaction Analysis and Trial Balance Make T-accounts for the following accounts that appear in the general ledger of Mead Pet Hospital, owned by R. Mead, a veterinarian Cash Accounts Receivable: Supplies: Office Equipment: Accounts Payable: Common Stock Dividends: Professional Fees Earned; Salaries Expense; and Rent Expense. Using the accounting equation, record each of the transactions in columnar format. Prepare journal entries and record the following December transactions in the T- accounts and key all...
I need all of the following journal entries done
Date Transaction No. Jay opened two accounts at Union Stale Bank, using S3,000 of his own moncy. He deposited $2,500 in a checking account and $500 into savings 7:1 1 Jay borrowed S6,000 from his Aunt Emma and signed a note with 8% interest. Under the terms of the note, he must make payments of $250 plus acCrued interest on the first day of cach month. Jay put $4,500 into his...
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